| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 540.00 | 21/01/2011 | 000000241482 | 001511 | 851064 | 43.20 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 540.00 | 21/01/2011 | 000000241482 | 001511 | 851064 | 160.72 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 540.00 | 21/01/2011 | 000000241482 | 001511 | 851064 | 183.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 540.00 | 21/01/2011 | 000000241482 | 001511 | 851064 | 43.20 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 540.00 | 21/01/2011 | 000000241482 | 001511 | 851064 | 43.20 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 540.00 | 21/01/2011 | 000000241482 | 001511 | 851064 | 43.20 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 540.00 | 21/01/2011 | 000000241482 | 001511 | 851064 | 43.20 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1300.00 | 21/01/2011 | 000000241482 | 001511 | 851085 | 434.40 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1300.00 | 21/01/2011 | 000000241482 | 001511 | 851086 | 117.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1300.00 | 21/01/2011 | 000000241482 | 001511 | 851067 | 117.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1300.00 | 21/01/2011 | 000000241482 | 001511 | 851069 | 117.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1300.00 | 21/01/2011 | 000000241482 | 001511 | 851068 | 117.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2400.00 | 21/01/2011 | 000000241482 | 001511 | 851070 | 289.17 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1300.00 | 21/01/2011 | 000000241482 | 001511 | 851071 | 422.20 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1300.00 | 21/01/2011 | 000000241482 | 001511 | 851072 | 117.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1300.00 | 21/01/2011 | 000000241482 | 001511 | 851073 | 377.93 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 540.00 | 21/01/2011 | 000000241482 | 001511 | 851074 | 43.20 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 600.00 | 21/01/2011 | 000000241482 | 001511 | 851074 | 48.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2000.00 | 21/01/2011 | 000000241482 | 001511 | 851075 | 60.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2000.00 | 21/01/2011 | 000000241482 | 001511 | 851076 | 320.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 600.00 | 21/01/2011 | 000000241482 | 001511 | 851077 | 84.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2000.00 | 21/01/2011 | 000000241482 | 001511 | 851078 | 154.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 200.00 | 21/01/2011 | 000000241482 | 001511 | 851079 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 3921.20 | 21/01/2011 | 000000241482 | 001511 | 851080 | 326.88 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 600.00 | 24/01/2011 | 000000241482 | 001511 | 851081 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - C/C 24.148-2 CAM MUNICIPAL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 540.00 | 21/02/2011 | 000000241482 | 001511 | 851089 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 600.00 | 21/02/2011 | 000000241482 | 001511 | 851089 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 545.00 | 21/02/2011 | 000000241482 | 001511 | 851089 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 545.00 | 21/02/2011 | 000000241482 | 001511 | 851089 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 545.00 | 21/02/2011 | 000000241482 | 001511 | 851038 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 545.00 | 21/02/2011 | 000000241482 | 001511 | 851038 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 545.00 | 21/02/2011 | 000000241482 | 001511 | 851038 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 545.00 | 21/02/2011 | 000000241482 | 001511 | 851038 | 161.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 545.00 | 21/02/2011 | 000000241482 | 001511 | 851038 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 545.00 | 21/02/2011 | 000000241482 | 001511 | 851038 | 183.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 545.00 | 21/02/2011 | 000000241482 | 001511 | 851038 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1300.00 | 21/02/2011 | 000000241482 | 001511 | 851082 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1300.00 | 21/02/2011 | 000000241482 | 001511 | 851087 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1300.00 | 21/02/2011 | 000000241482 | 001511 | 851084 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1300.00 | 21/02/2011 | 000000241482 | 001511 | 851040 | 610.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2400.00 | 21/02/2011 | 000000241482 | 001511 | 85185 | 289.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1300.00 | 21/02/2011 | 000000241482 | 001511 | 851083 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1300.00 | 21/02/2011 | 000000241482 | 001511 | 85186 | 422.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 600.00 | 21/02/2011 | 000000241482 | 001511 | 851094 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2000.00 | 21/02/2011 | 000000241482 | 001511 | 851092 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2000.00 | 21/02/2011 | 000000241482 | 001511 | 851093 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 4957.45 | 21/02/2011 | 000000241482 | 001511 | 851090 | 326.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 600.00 | 21/02/2011 | 000000241482 | 001511 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1300.00 | 21/02/2011 | 000000241482 | 001511 | 851088 | 377.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1300.00 | 21/02/2011 | 000000241482 | 001511 | 851039 | 434.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 640.00 | 21/02/2011 | 000000241482 | 001511 | 851098 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2000.00 | 21/02/2011 | 000000241482 | 001511 | 851097 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 200.00 | 21/02/2011 | 000000241482 | 001511 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 80.00 | 24/02/2011 | 000000241482 | 001511 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 545.00 | 18/03/2011 | 000000241482 | 001511 | 851122 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 545.00 | 18/03/2011 | 000000241482 | 001511 | 851122 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 545.00 | 18/03/2011 | 000000241482 | 001511 | 851122 | 183.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 545.00 | 18/03/2011 | 000000241482 | 001511 | 851122 | 161.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 545.00 | 18/03/2011 | 000000241482 | 001511 | 851122 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 545.00 | 18/03/2011 | 000000241482 | 001511 | 851122 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 545.00 | 18/03/2011 | 000000241482 | 001511 | 851122 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 545.00 | 18/03/2011 | 000000241482 | 001511 | 851123 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 600.00 | 18/03/2011 | 000000241482 | 001511 | 851123 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 545.00 | 18/03/2011 | 000000241482 | 001511 | 851123 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1300.00 | 18/03/2011 | 000000241482 | 001511 | 851124 | 434.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1300.00 | 18/03/2011 | 000000241482 | 001511 | 851125 | 363.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1300.00 | 18/03/2011 | 000000241482 | 001511 | 851126 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1300.00 | 18/03/2011 | 000000241482 | 001511 | 851127 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1300.00 | 18/03/2011 | 000000241482 | 001511 | 851128 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2400.00 | 18/03/2011 | 000000241482 | 001511 | 851129 | 289.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1300.00 | 18/03/2011 | 000000241482 | 001511 | 851130 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1300.00 | 18/03/2011 | 000000241482 | 001511 | 851131 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1300.00 | 18/03/2011 | 000000241482 | 001511 | 851132 | 377.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 4444.05 | 18/03/2011 | 000000241482 | 001511 | 851134 | 326.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 200.00 | 18/03/2011 | 000000241482 | 001511 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2000.00 | 18/03/2011 | 000000241482 | 001511 | 851138 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2000.00 | 18/03/2011 | 000000241482 | 001511 | 851137 | 114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2000.00 | 18/03/2011 | 000000241482 | 001511 | 851136 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 600.00 | 18/03/2011 | 000000241482 | 001511 | 851139 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 600.00 | 18/03/2011 | 000000241482 | 001511 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 16.80 | 18/03/2011 | 000000241482 | 001511 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 70.00 | 18/03/2011 | 000000241482 | 001511 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 70.21 | 18/03/2011 | 000000241482 | 001511 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 50.00 | 18/03/2011 | 000000241482 | 001511 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 545.00 | 20/04/2011 | 000000241482 | 001511 | 851143 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 545.00 | 20/04/2011 | 000000241482 | 001511 | 851143 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 545.00 | 20/04/2011 | 000000241482 | 001511 | 851143 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 545.00 | 20/04/2011 | 000000241482 | 001511 | 851143 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 545.00 | 20/04/2011 | 000000241482 | 001511 | 851143 | 161.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 545.00 | 20/04/2011 | 000000241482 | 001511 | 851143 | 183.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 545.00 | 20/04/2011 | 000000241482 | 001511 | 851143 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1300.00 | 20/04/2011 | 000000241482 | 001511 | 851144 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2400.00 | 20/04/2011 | 000000241482 | 001511 | 851145 | 289.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1300.00 | 20/04/2011 | 000000241482 | 001511 | 851146 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1300.00 | 20/04/2011 | 000000241482 | 001511 | 851147 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1300.00 | 20/04/2011 | 000000241482 | 001511 | 851148 | 434.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1300.00 | 20/04/2011 | 000000241482 | 001511 | 851149 | 363.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1300.00 | 20/04/2011 | 000000241482 | 001511 | 851150 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1300.00 | 20/04/2011 | 000000241482 | 001511 | 851151 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1300.00 | 20/04/2011 | 000000241482 | 001511 | 851152 | 377.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 545.00 | 20/04/2011 | 000000241482 | 001511 | 851153 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 545.00 | 20/04/2011 | 000000241482 | 001511 | 851153 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 600.00 | 20/04/2011 | 000000241482 | 001511 | 851153 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 200.00 | 20/04/2011 | 000000241482 | 001511 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2000.00 | 20/04/2011 | 000000241482 | 001511 | 851156 | 114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2000.00 | 20/04/2011 | 000000241482 | 001511 | 851157 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2000.00 | 20/04/2011 | 000000241482 | 001511 | 851158 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 600.00 | 20/04/2011 | 000000241482 | 001511 | 851159 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 4444.05 | 20/04/2011 | 000000241482 | 001511 | 851160 | 326.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 600.00 | 20/04/2011 | 000000241482 | 001511 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2400.00 | 20/05/2011 | 000000241482 | 001511 | 851101 | 283.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1300.00 | 20/05/2011 | 000000241482 | 001511 | 851102 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1300.00 | 20/05/2011 | 000000241482 | 001511 | 851103 | 377.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2000.00 | 20/05/2011 | 000000241482 | 001511 | 851164 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2000.00 | 20/05/2011 | 000000241482 | 001511 | 851165 | 114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2000.00 | 20/05/2011 | 000000241482 | 001511 | 851166 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 600.00 | 20/05/2011 | 000000241482 | 001511 | 851167 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 200.00 | 20/05/2011 | 000000241482 | 001511 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 4444.05 | 20/05/2011 | 000000241482 | 001511 | 851169 | 326.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 545.00 | 20/05/2011 | 000000241482 | 001511 | 851172 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 545.00 | 20/05/2011 | 000000241482 | 001511 | 851172 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 545.00 | 20/05/2011 | 000000241482 | 001511 | 851172 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 545.00 | 20/05/2011 | 000000241482 | 001511 | 851172 | 161.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 545.00 | 20/05/2011 | 000000241482 | 001511 | 851172 | 183.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 545.00 | 20/05/2011 | 000000241482 | 001511 | 851172 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 545.00 | 20/05/2011 | 000000241482 | 001511 | 851172 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 600.00 | 20/05/2011 | 000000241482 | 001511 | 851173 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 545.00 | 20/05/2011 | 000000241482 | 001511 | 851173 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 545.00 | 20/05/2011 | 000000241482 | 001511 | 851173 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 600.00 | 20/05/2011 | 000000241482 | 001511 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1300.00 | 20/05/2011 | 000000241482 | 001511 | 851175 | 434.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1300.00 | 20/05/2011 | 000000241482 | 001511 | 851176 | 363.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1300.00 | 20/05/2011 | 000000241482 | 001511 | 851177 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1300.00 | 20/05/2011 | 000000241482 | 001511 | 851178 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1300.00 | 20/05/2011 | 000000241482 | 001511 | 851179 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1300.00 | 20/05/2011 | 000000241482 | 001511 | 851180 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2000.00 | 17/06/2011 | 000000241482 | 001511 | 851104 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2000.00 | 17/06/2011 | 000000241482 | 001511 | 851105 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 600.00 | 17/06/2011 | 000000241482 | 001511 | 851106 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2000.00 | 17/06/2011 | 000000241482 | 001511 | 851107 | 114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 600.00 | 17/06/2011 | 000000241482 | 001511 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 545.00 | 17/06/2011 | 000000241482 | 001511 | 851109 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 545.00 | 17/06/2011 | 000000241482 | 001511 | 851109 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 545.00 | 17/06/2011 | 000000241482 | 001511 | 851109 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 545.00 | 17/06/2011 | 000000241482 | 001511 | 851109 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 545.00 | 17/06/2011 | 000000241482 | 001511 | 851109 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 545.00 | 17/06/2011 | 000000241482 | 001511 | 851109 | 161.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 545.00 | 17/06/2011 | 000000241482 | 001511 | 851109 | 183.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 600.00 | 17/06/2011 | 000000241482 | 001511 | 851110 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 545.00 | 17/06/2011 | 000000241482 | 001511 | 851110 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 545.00 | 17/06/2011 | 000000241482 | 001511 | 851110 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1300.00 | 17/06/2011 | 000000241482 | 001511 | 851111 | 434.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1300.00 | 17/06/2011 | 000000241482 | 001511 | 851112 | 363.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1300.00 | 17/06/2011 | 000000241482 | 001511 | 851113 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1300.00 | 17/06/2011 | 000000241482 | 001511 | 851114 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2400.00 | 17/06/2011 | 000000241482 | 001511 | 851115 | 283.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1300.00 | 17/06/2011 | 000000241482 | 001511 | 851116 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1300.00 | 17/06/2011 | 000000241482 | 001511 | 851117 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1300.00 | 17/06/2011 | 000000241482 | 001511 | 851118 | 377.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 200.00 | 17/06/2011 | 000000241482 | 001511 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1300.00 | 17/06/2011 | 000000241482 | 001511 | 851120 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 4364.05 | 28/06/2011 | 000000241482 | 001511 | 0 | 326.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 80.00 | 28/06/2011 | 000000241482 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 796.00 | 06/07/2011 | 000000241482 | 001511 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 182.80 | 06/07/2011 | 000000241482 | 001511 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2000.00 | 19/07/2011 | 000000241482 | 001511 | 851184 | 114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2000.00 | 19/07/2011 | 000000241482 | 001511 | 851185 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2000.00 | 19/07/2011 | 000000241482 | 001511 | 851186 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 600.00 | 19/07/2011 | 000000241482 | 001511 | 851187 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1300.00 | 20/07/2011 | 000000241482 | 001511 | 851188 | 434.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1300.00 | 20/07/2011 | 000000241482 | 001511 | 851189 | 363.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1300.00 | 20/07/2011 | 000000241482 | 001511 | 851190 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1300.00 | 20/07/2011 | 000000241482 | 001511 | 851192 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1300.00 | 20/07/2011 | 000000241482 | 001511 | 851191 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2400.00 | 20/07/2011 | 000000241482 | 001511 | 851193 | 283.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1300.00 | 20/07/2011 | 000000241482 | 001511 | 851194 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1300.00 | 20/07/2011 | 000000241482 | 001511 | 851195 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1300.00 | 20/07/2011 | 000000241482 | 001511 | 851196 | 377.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 545.00 | 20/07/2011 | 000000241482 | 001511 | 851199 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 545.00 | 20/07/2011 | 000000241482 | 001511 | 851199 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 545.00 | 20/07/2011 | 000000241482 | 001511 | 851199 | 161.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 545.00 | 20/07/2011 | 000000241482 | 001511 | 851199 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 545.00 | 20/07/2011 | 000000241482 | 001511 | 851199 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 545.00 | 20/07/2011 | 000000241482 | 001511 | 851199 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 545.00 | 20/07/2011 | 000000241482 | 001511 | 851199 | 183.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 545.00 | 20/07/2011 | 000000241482 | 001511 | 851200 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 600.00 | 20/07/2011 | 000000241482 | 001511 | 851200 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 545.00 | 20/07/2011 | 000000241482 | 001511 | 851200 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 600.00 | 20/07/2011 | 000000241482 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 4364.05 | 21/07/2011 | 000000241482 | 001511 | 0 | 326.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 80.00 | 21/07/2011 | 000000241482 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 700.00 | 21/07/2011 | 000000241482 | 001511 | 851197 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 200.00 | 21/07/2011 | 000000241482 | 001511 | 851198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2500.00 | 21/07/2011 | 000000241482 | 001511 | 851183 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 300.00 | 11/08/2011 | 000000241482 | 001511 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 600.00 | 17/08/2011 | 000000241482 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 2000.00 | 17/08/2011 | 000000241482 | 001511 | 851237 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2000.00 | 17/08/2011 | 000000241482 | 001511 | 851235 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 2000.00 | 19/08/2011 | 000000241482 | 001511 | 851236 | 114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 200.00 | 19/08/2011 | 000000241482 | 001511 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 300.00 | 19/08/2011 | 000000241482 | 001511 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 272.50 | 19/08/2011 | 000000241482 | 001511 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 272.50 | 19/08/2011 | 000000241482 | 001511 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 272.50 | 19/08/2011 | 000000241482 | 001511 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 272.50 | 19/08/2011 | 000000241482 | 001511 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 272.50 | 19/08/2011 | 000000241482 | 001511 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 272.50 | 19/08/2011 | 000000241482 | 001511 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 272.50 | 19/08/2011 | 000000241482 | 001511 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 272.50 | 19/08/2011 | 000000241482 | 001511 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 272.50 | 19/08/2011 | 000000241482 | 001511 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 726.65 | 19/08/2011 | 000000241482 | 001511 | 851222 | 58.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 545.00 | 19/08/2011 | 000000241482 | 001511 | 851222 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 545.00 | 19/08/2011 | 000000241482 | 001511 | 851222 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 545.00 | 19/08/2011 | 000000241482 | 001511 | 851222 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 545.00 | 19/08/2011 | 000000241482 | 001511 | 851222 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 545.00 | 19/08/2011 | 000000241482 | 001511 | 851222 | 161.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 545.00 | 19/08/2011 | 000000241482 | 001511 | 851222 | 183.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 545.00 | 19/08/2011 | 000000241482 | 001511 | 851223 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 545.00 | 19/08/2011 | 000000241482 | 001511 | 851223 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 600.00 | 19/08/2011 | 000000241482 | 001511 | 851223 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1300.00 | 19/08/2011 | 000000241482 | 001511 | 851224 | 434.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1300.00 | 19/08/2011 | 000000241482 | 001511 | 851225 | 363.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1300.00 | 19/08/2011 | 000000241482 | 001511 | 851226 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1300.00 | 19/08/2011 | 000000241482 | 001511 | 851227 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1300.00 | 19/08/2011 | 000000241482 | 001511 | 851228 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2400.00 | 19/08/2011 | 000000241482 | 001511 | 851229 | 283.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1300.00 | 19/08/2011 | 000000241482 | 001511 | 851230 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1300.00 | 19/08/2011 | 000000241482 | 001511 | 851231 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1300.00 | 19/08/2011 | 000000241482 | 001511 | 851232 | 377.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 600.00 | 19/08/2011 | 000000241482 | 001511 | 851234 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 80.00 | 24/08/2011 | 000000241482 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 4402.20 | 24/08/2011 | 000000241482 | 001511 | 0 | 327.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 2000.00 | 16/09/2011 | 000000241482 | 001511 | 851243 | 114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 2000.00 | 16/09/2011 | 000000241482 | 001511 | 851244 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 2000.00 | 16/09/2011 | 000000241482 | 001511 | 851245 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 600.00 | 16/09/2011 | 000000241482 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 600.00 | 16/09/2011 | 000000241482 | 001511 | 0 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1300.00 | 20/09/2011 | 000000241482 | 001511 | 851246 | 434.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1300.00 | 20/09/2011 | 000000241482 | 001511 | 851247 | 363.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1300.00 | 20/09/2011 | 000000241482 | 001511 | 851248 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1300.00 | 20/09/2011 | 000000241482 | 001511 | 851249 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1300.00 | 20/09/2011 | 000000241482 | 001511 | 851250 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 2400.00 | 20/09/2011 | 000000241482 | 001511 | 851251 | 283.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1300.00 | 20/09/2011 | 000000241482 | 001511 | 851252 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1300.00 | 20/09/2011 | 000000241482 | 001511 | 851253 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1300.00 | 20/09/2011 | 000000241482 | 001511 | 851254 | 377.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 200.00 | 20/09/2011 | 000000241482 | 001511 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 545.00 | 20/09/2011 | 000000241482 | 001511 | 851239 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 545.00 | 20/09/2011 | 000000241482 | 001511 | 851239 | 183.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 726.65 | 20/09/2011 | 000000241482 | 001511 | 851239 | 58.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 545.00 | 20/09/2011 | 000000241482 | 001511 | 851239 | 161.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 545.00 | 20/09/2011 | 000000241482 | 001511 | 851239 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 726.65 | 20/09/2011 | 000000241482 | 001511 | 851239 | 58.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 726.65 | 20/09/2011 | 000000241482 | 001511 | 851239 | 58.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 545.00 | 20/09/2011 | 000000241482 | 001511 | 851240 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 545.00 | 20/09/2011 | 000000241482 | 001511 | 851240 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 600.00 | 20/09/2011 | 000000241482 | 001511 | 851240 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 80.00 | 22/09/2011 | 000000241482 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 4478.48 | 22/09/2011 | 000000241482 | 001511 | 0 | 327.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 2000.00 | 18/10/2011 | 000000241482 | 001511 | 0 | 114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 2000.00 | 18/10/2011 | 000000241482 | 001511 | 0 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 600.00 | 18/10/2011 | 000000241482 | 001511 | 0 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 600.00 | 19/10/2011 | 000000241482 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 600.00 | 20/10/2011 | 000000241482 | 001511 | 851242 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 545.00 | 20/10/2011 | 000000241482 | 001511 | 851242 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 545.00 | 20/10/2011 | 000000241482 | 001511 | 851242 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 2000.00 | 20/10/2011 | 000000241482 | 001511 | 851256 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 200.00 | 20/10/2011 | 000000241482 | 001511 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 2400.00 | 20/10/2011 | 000000241482 | 001511 | 851262 | 283.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1300.00 | 20/10/2011 | 000000241482 | 001511 | 851257 | 434.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1300.00 | 20/10/2011 | 000000241482 | 001511 | 851259 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1300.00 | 20/10/2011 | 000000241482 | 001511 | 851258 | 363.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1300.00 | 20/10/2011 | 000000241482 | 001511 | 851264 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1300.00 | 20/10/2011 | 000000241482 | 001511 | 851261 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1300.00 | 20/10/2011 | 000000241482 | 001511 | 851263 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1300.00 | 20/10/2011 | 000000241482 | 001511 | 851265 | 377.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1300.00 | 20/10/2011 | 000000241482 | 001511 | 851260 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 545.00 | 20/10/2011 | 000000241482 | 001511 | 851241 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 545.00 | 20/10/2011 | 000000241482 | 001511 | 851241 | 161.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 545.00 | 20/10/2011 | 000000241482 | 001511 | 851241 | 49.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 545.00 | 20/10/2011 | 000000241482 | 001511 | 851241 | 183.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 545.00 | 20/10/2011 | 000000241482 | 001511 | 851241 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 545.00 | 20/10/2011 | 000000241482 | 001511 | 851241 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 545.00 | 20/10/2011 | 000000241482 | 001511 | 851241 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 80.00 | 31/10/2011 | 000000241482 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 4364.04 | 31/10/2011 | 000000241482 | 001511 | 0 | 327.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 2000.00 | 17/11/2011 | 000000241482 | 001511 | 0 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 600.00 | 17/11/2011 | 000000241482 | 001511 | 0 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 2000.00 | 17/11/2011 | 000000241482 | 001511 | 0 | 114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 2000.00 | 17/11/2011 | 000000241482 | 001511 | 851270 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 200.00 | 18/11/2011 | 000000241482 | 001511 | 851279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 4440.33 | 18/11/2011 | 000000241482 | 001511 | 0 | 327.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 80.00 | 18/11/2011 | 000000241482 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 545.00 | 18/11/2011 | 000000241482 | 001511 | 851267 | 49.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 545.00 | 18/11/2011 | 000000241482 | 001511 | 851267 | 161.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 726.65 | 18/11/2011 | 000000241482 | 001511 | 851267 | 58.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 726.65 | 18/11/2011 | 000000241482 | 001511 | 851267 | 197.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 545.00 | 18/11/2011 | 000000241482 | 001511 | 851267 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 545.00 | 18/11/2011 | 000000241482 | 001511 | 851267 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 545.00 | 18/11/2011 | 000000241482 | 001511 | 851267 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 272.50 | 18/11/2011 | 000000241482 | 001511 | 851268 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 545.00 | 18/11/2011 | 000000241482 | 001511 | 851268 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 545.00 | 18/11/2011 | 000000241482 | 001511 | 851268 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 600.00 | 18/11/2011 | 000000241482 | 001511 | 851268 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 272.50 | 18/11/2011 | 000000241482 | 001511 | 851268 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 1300.00 | 18/11/2011 | 000000241482 | 001511 | 851271 | 434.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1300.00 | 18/11/2011 | 000000241482 | 001511 | 851278 | 377.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 1300.00 | 18/11/2011 | 000000241482 | 001511 | 851276 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 1300.00 | 18/11/2011 | 000000241482 | 001511 | 851272 | 363.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 2400.00 | 18/11/2011 | 000000241482 | 001511 | 851275 | 283.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1300.00 | 18/11/2011 | 000000241482 | 001511 | 851269 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1300.00 | 18/11/2011 | 000000241482 | 001511 | 851274 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1300.00 | 18/11/2011 | 000000241482 | 001511 | 851277 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1300.00 | 18/11/2011 | 000000241482 | 001511 | 851273 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 600.00 | 18/11/2011 | 000000241482 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 1812.88 | 18/11/2011 | 000000241482 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 397.00 | 24/11/2011 | 000000241482 | 001511 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 800.00 | 24/11/2011 | 000000241482 | 001511 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 1800.00 | 24/11/2011 | 000000241482 | 001511 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 1156.04 | 07/12/2011 | 000000241482 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 272.50 | 07/12/2011 | 000000241482 | 001511 | 851283 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 272.50 | 07/12/2011 | 000000241482 | 001511 | 851283 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 272.50 | 07/12/2011 | 000000241482 | 001511 | 851283 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 272.50 | 07/12/2011 | 000000241482 | 001511 | 851283 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 272.50 | 07/12/2011 | 000000241482 | 001511 | 851283 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 272.50 | 07/12/2011 | 000000241482 | 001511 | 851283 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 272.50 | 07/12/2011 | 000000241482 | 001511 | 851283 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 300.00 | 07/12/2011 | 000000241482 | 001511 | 851283 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1320.00 | 07/12/2011 | 000000241482 | 001511 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 2000.00 | 14/12/2011 | 000000241482 | 001511 | 851285 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 4364.04 | 19/12/2011 | 000000241482 | 001511 | 0 | 327.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 2000.00 | 19/12/2011 | 000000241482 | 001511 | 0 | 114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 600.00 | 19/12/2011 | 000000241482 | 001511 | 0 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 600.00 | 19/12/2011 | 000000241482 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 80.00 | 19/12/2011 | 000000241482 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 545.00 | 20/12/2011 | 000000241482 | 001511 | 851286 | 161.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 545.00 | 20/12/2011 | 000000241482 | 001511 | 851286 | 49.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 545.00 | 20/12/2011 | 000000241482 | 001511 | 851286 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 545.00 | 20/12/2011 | 000000241482 | 001511 | 851286 | 183.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 545.00 | 20/12/2011 | 000000241482 | 001511 | 851286 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 545.00 | 20/12/2011 | 000000241482 | 001511 | 851286 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 545.00 | 20/12/2011 | 000000241482 | 001511 | 851286 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 545.00 | 20/12/2011 | 000000241482 | 001511 | 851287 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 545.00 | 20/12/2011 | 000000241482 | 001511 | 851287 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 600.00 | 20/12/2011 | 000000241482 | 001511 | 851287 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 1300.00 | 20/12/2011 | 000000241482 | 001511 | 851289 | 434.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1300.00 | 20/12/2011 | 000000241482 | 001511 | 851290 | 363.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1300.00 | 20/12/2011 | 000000241482 | 001511 | 851291 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 1300.00 | 20/12/2011 | 000000241482 | 001511 | 851292 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 1300.00 | 20/12/2011 | 000000241482 | 001511 | 851293 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 2400.00 | 20/12/2011 | 000000241482 | 001511 | 851294 | 283.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 1300.00 | 20/12/2011 | 000000241482 | 001511 | 851295 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 1300.00 | 20/12/2011 | 000000241482 | 001511 | 851296 | 377.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 1300.00 | 20/12/2011 | 000000241482 | 001511 | 851297 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 2000.00 | 20/12/2011 | 000000241482 | 001511 | 851298 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 200.00 | 20/12/2011 | 000000241482 | 001511 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 2000.00 | 20/12/2011 | 000000241482 | 001511 | 851300 | 280.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 357
Última atualização: 11/06/2024